| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,347,717.48 | 1,347,942,796.92 | 916,533,569.39 | 1,326,974,742.90 | 1,392,206,189.29 | 1,421,243,186.97 | 831,137,031.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,347,717.48 | 1,347,942,796.92 | 916,533,569.39 | 1,326,974,742.90 | 1,392,206,189.29 | 1,421,243,186.97 | 831,137,031.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,818,027.19 | 1,201,963,591.06 | 825,851,865.81 | 1,174,028,948.05 | 1,140,380,108.71 | 1,156,166,320.94 | 753,612,187.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,582,436.96 | 892,240,672.95 | 538,217,098.14 | 825,518,531.39 | 823,801,969.64 | 910,211,957.63 | 508,338,175.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,913,017.07 | 66,508,426.19 | 57,904,566.79 | 55,859,143.10 | 71,678,475.55 | 66,764,384.99 | 55,782,312.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,645,047.59 | 7,474,331.89 | 8,719,701.27 | 7,059,146.29 | 9,365,233.81 | 9,771,214.37 | 5,835,682.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,094,006.01 | 162,224,526.09 | 141,656,799.90 | 211,227,775.18 | 171,165,609.23 | 142,157,778.43 | 119,724,967.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,222,832.03 | 84,655,542.02 | 83,532,867.20 | 90,459,830.11 | 63,134,669.21 | 58,516,309.74 | 58,329,707.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -639,312.47 | -11,139,908.08 | -4,179,167.49 | -16,095,478.02 | 1,234,151.27 | -31,255,324.22 | 5,601,342.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,423,069.51 | 3,707,990.38 | 3,196,056.69 | 3,343,506.17 | 3,986,441.77 | 5,098,860.84 | 5,859,694.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,088,327.94 | 16,221,596.85 | 17,089,569.13 | 16,754,179.21 | 15,293,779.87 | 6,124,023.46 | 4,939,271.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -178,069.60 | -302,267.42 | 1,172,162.39 | -8,443,254.24 | -8,455.39 | -78,944.50 | 58,820.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,117,906.68 | -37,771,966.99 | -16,500,349.00 | 23,868,721.06 | -14,896,122.49 | -41,473,962.98 | -15,569,979.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,031.30 | 1,373,647.11 | 594,183.31 | 1,174,888.57 | 647,722.44 | -47,117.06 | 57,208.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,442.91 | -2,619,071.04 | -2,737,507.65 | -1,717,966.65 | -1,612,996.47 | 6,895,480.53 | 7,347,845.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,749,912.34 | -4,531,501.93 | -5,102,731.31 | -3,337,777.38 | -2,865,226.29 | -1,457,998.81 | -1,962,068.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,054,691.86 | 33,657,070.06 | 27,986,900.04 | 36,284,554.42 | 19,687,702.52 | 17,686,557.75 | 20,212,676.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,902,188.82 | 139,537,730.69 | 101,104,779.46 | 204,125,730.69 | 255,930,538.04 | 248,088,032.10 | 89,868,283.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,491.48 | 309,552.50 | 769,931.57 | -5,045,474.36 | 2,213,928.10 | 153,947.26 | 4,204,127.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,621.36 | 1,351,395.28 | 555,092.77 | 980,767.96 | 608,209.03 | 48,290.87 | 279,303.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,517,058.94 | 138,495,887.91 | 101,319,618.26 | 198,099,488.37 | 257,536,257.11 | 248,193,688.49 | 93,793,108.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,651,784.85 | 19,442,859.52 | 18,363,236.66 | 23,477,869.89 | 25,169,403.95 | 30,302,041.91 | 12,850,983.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,865,274.09 | 119,053,028.39 | 82,956,381.60 | 174,621,618.48 | 232,366,853.16 | 217,891,646.58 | 80,942,124.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,865,274.09 | 119,053,028.39 | 82,956,381.60 | 174,621,618.48 | 232,366,853.16 | 217,891,646.58 | 80,942,124.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,387,383.50 | 110,265,161.83 | 78,680,724.00 | 153,407,259.64 | 217,998,433.44 | 210,118,576.67 | 77,378,140.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,477,890.59 | 8,787,866.56 | 4,275,657.60 | 21,214,358.84 | 14,368,419.72 | 7,773,069.91 | 3,563,984.41 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,295,417.81 | 94,021,169.52 | 66,799,002.27 | 145,569,817.36 | 212,326,581.16 | 201,051,910.54 | 61,970,317.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.15 | 0.11 | 0.21 | 0.30 | 0.26 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.15 | 0.11 | 0.21 | 0.30 | 0.26 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,478,064.67 | -5,272,100.88 | -17,130,062.31 | 29,178,783.05 | -35,267,627.60 | 20,662,881.35 | 6,462,673.74 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,640,561.96 | -5,260,049.62 | -14,654,873.08 | 21,143,289.94 | -26,411,076.78 | 16,533,605.05 | 5,160,687.87 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,837,502.71 | -12,051.26 | -2,475,189.23 | 8,035,493.11 | -8,856,550.82 | 4,129,276.30 | 1,301,985.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,343,338.76 | 113,780,927.51 | 65,826,319.29 | 203,800,401.53 | 197,099,225.56 | 238,554,527.93 | 87,404,798.15 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,027,945.46 | 105,005,112.21 | 64,025,850.92 | 174,550,549.58 | 191,587,356.66 | 226,652,181.72 | 82,538,827.87 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,315,393.30 | 8,775,815.30 | 1,800,468.37 | 29,249,851.95 | 5,511,868.90 | 11,902,346.21 | 4,865,970.28 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-15 00:00:00 | 2024-10-31 00:00:00 | 2024-08-23 00:00:00 | 2024-04-27 00:00:00 | 2024-03-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-17 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |